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Former Member

Refund in SAP AR with Alternate Payer

Hello Guru's,

In my customer master, customer is having alternate payer in account level(General data). When we do refund(credit memo) for the customer, I want to know to which address the refund check will goto actual customer or Alternate Payer.

Here once the customer is having Alternate payer in customer master, in document line item screen Payer field is not showing up, so we can not enter payer in document item level.

I want to know, whether check will be generated on Customer address or Alternate Payer address.

I am a ABAP developer not heavy Finance knowledge..

Please help me in this.



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